HILBERT COLLEGE (EIN 166031585) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1957

Legal Domicile

Principal Officer

MICHAEL CORNELL

Phone

7166497900

Tax Period

2024-06-01 to 2025-05-31

HILBERT COLLEGE, founded in 1957, is a mid-sized nonprofit in the Education sector that reported $33.6M in total revenue in fiscal year 2024.

Mission

HILBERT COLLEGE IS AN INDEPENDENT INSTITUTION OF HIGHER LEARNING THAT EMBRACES ITS CATHOLIC FRANCISCAN HERITAGE AND VALUES. STUDENTS FROM DIVERSE BACKGROUNDS ARE EDUCATED IN LIBERAL ARTS AND PROFESSIONAL PROGRAMS TO BECOME INFORMED CITIZENS COMMITTED TO SERVING AND STRENGTHENING THEIR COMMUNITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,460,472

Program Service Revenue $31,224,171

Investment Income $688,905

Other Revenue $275,452

TOTAL REVENUE $33,649,000

Expense Breakdown

Grants Paid $11,975,499

Salaries & Benefits $11,421,670

Fundraising Expenses $52,512

Program Expenses $29,012,611

Other Expenses $10,866,945

TOTAL EXPENSES $34,264,114

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,649,000	$31,284,519	+0.1%
Expenses	$34,264,114	$34,466,116	0.0%
Net Income	$-615,114	$-3,181,597	-0.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✓ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

457

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✓ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$417,367

Total Directors

$417,367

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL S BROPHY	PRESIDENT	40.00	Officer Director	$280,899	$136,468	$417,367
LAURIE BOREANAZ CARRA	CHAIR	2.00	Officer Director	$0	$0	$0
LAMONT WILLIAMS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ERICKA N BENNETT ESQ	TRUSTEE	1.00	Director	$0	$0	$0
ANTHONY J BILLITTIER IV MD	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM D BRINSON	TRUSTEE	1.00	Director	$0	$0	$0
MINDY CERVONI	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN J CONNOLLY	TRUSTEE	1.00	Director	$0	$0	$0
REV SEAN DIMARIA	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL DONLON	TRUSTEE	1.00	Director	$0	$0	$0
REV SEAN PAUL FLEMING	TRUSTEE	1.00	Director	$0	$0	$0
SR MARCIA ANN FUITKO	TRUSTEE (THRU 5/25)	1.00	Director	$0	$0	$0
RICHARD HAMISTER	TRUSTEE (THRU 5/25)	1.00	Director	$0	$0	$0
HON CRAIG D HANNAH	TRUSTEE	1.00	Director	$0	$0	$0
TERRANCE HEARD	TRUSTEE	1.00	Director	$0	$0	$0
REV TED JOST	TRUSTEE (THRU 5/25)	1.00	Director	$0	$0	$0
THOMAS MCARTHUR	TRUSTEE (THRU 7/24)	1.00	Director	$0	$0	$0
MICHAEL MCCABE	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL MOMMERTZ	TRUSTEE	1.00	Director	$0	$0	$0
REV JAMES MONACO	TRUSTEE	1.00	Director	$0	$0	$0
LOUIS PETRUCCI MPA	TRUSTEE	1.00	Director	$0	$0	$0
LISA RESSMAN CPA	TRUSTEE	1.00	Director	$0	$0	$0
FR NICHOLAS ROKITKA OFM CONV	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER SEIB LMHC CASAC	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD SUCHAN	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE SULLIVAN	TRUSTEE (THRU 5/25)	1.00	Director	$0	$0	$0
MICHAEL TEPFENHART	TRUSTEE (THRU 1/25)	1.00	Director	$0	$0	$0
CAMILLE WICHER	TRUSTEE (THRU 5/25)	1.00	Director	$0	$0	$0
KRISTINE STILL	PROVOST	40.00	Highest	$173,559	$70,057	$243,616
KATHLEEN CHRISTY	VP FOR INSTITUTIONAL ADVANCEMENT	40.00	Highest	$136,565	$54,305	$190,870
DONALD LANDO	VP FROM HILBERT COLLEGE GLOBAL	40.00	Highest	$133,576	$45,217	$178,793
AMY SMITH	ACADEMIC DEAN	40.00	Highest	$112,386	$60,988	$173,374
DIEDRE DEBOSE	VP FOR MISSION AND ADVANCEMENT	40.00	Highest	$115,341	$28,066	$143,407

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$33,649,000	$34,264,114	$32,751,016	$-615,114
2024	$31,284,519	$34,466,116	$36,057,322	$-3,181,597
2023	$29,331,740	$29,864,714	$35,197,279	$-532,974
2022	$25,027,344	$27,108,571	$32,366,281	$-2,081,227
2021	$25,377,744	$24,141,299	$33,257,741	$1,236,445
2020	$18,690,710	$20,634,351	$33,100,591	$-1,943,641
2019	$18,646,550	$19,444,148	$32,350,080	$-797,598
2018	$17,560,776	$19,152,981	$34,570,161	$-1,592,205

HILBERT COLLEGE